HealthRCM Estonia OÜ

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	22.05.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	30.06.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	17.06.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	30.06.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	30.06.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	16.04.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	26.02.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	05.02.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	06.03.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	28.02.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	09.02.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	23.03.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	17.06.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	03.05.2013	Valid	PDF
2011	01.01.2011 – 31.12.2011	12.06.2012	Valid	PDF
2010	21.10.2010 – 31.12.2010	07.06.2011	Valid	PDF

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Tax debt Reports Declarations Court decisions–Official announcements–TTJA decisions–Real estate–.ee domains1 Licenses–Regulations17 Public transactions–Grants1 State aid7 Public procurement–Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	16 306 €	17 735 €	102 507 €−1,0%	3
2026 Q2	15 914 €	17 394 €	103 566 €+48,5%	3
2026 Q1	16 601 €	18 100 €	69 724 €−4,0%	3
Total 2026:	48 821 €	53 229 €	275 797 €
2025 Q4	17 121 €	18 608 €	72 632 €+19,0%	3
2025 Q3	20 252 €	21 997 €	61 052 €−24,0%	3
2025 Q2	21 545 €	23 309 €	80 319 €+17,5%	4
2025 Q1	19 850 €	21 507 €	68 341 €+35,8%	4
Total 2025:	78 768 €	85 421 €	282 344 €
2024 Q4	12 402 €	13 345 €	50 319 €−5,3%	4
2024 Q3	10 402 €	11 207 €	53 148 €+91,0%	4
2024 Q2	8 251 €	8 912 €	27 823 €+17,5%	2
2024 Q1	11 742 €	12 672 €	23 687 €−6,1%	2
Total 2024:	42 797 €	46 136 €	154 977 €
2023 Q4	16 858 €	18 050 €	25 228 €+33,9%	3
2023 Q3	20 419 €	21 715 €	18 837 €+3 382%	3
2023 Q2	21 394 €	22 757 €	541 €−94,3%	2
2023 Q1	32 623 €	35 276 €	9 467 €−90,8%	1
Total 2023:	91 294 €	97 798 €	54 073 €
2022 Q4	26 077 €	28 720 €	102 393 €−61,5%	1
2022 Q3	89 319 €	95 322 €	266 004 €+2,0%	27
2022 Q2	68 800 €	74 170 €	260 787 €+29,4%	26
2022 Q1	60 426 €	64 823 €	201 575 €−29,2%	23
Total 2022:	244 622 €	263 035 €	830 759 €
2021 Q4	66 267,99 €	52 512,67 €	284 657 €+52,9%	17
2021 Q3	39 556,19 €	39 478,76 €	186 131,32 €+122%	19
2021 Q2	30 222,57 €	30 292,51 €	83 722,33 €−3,3%	16
2021 Q1	27 035,86 €	27 417,53 €	86 557,24 €−7,5%	12
Total 2021:	163 082,61 €	149 701,47 €	641 067,89 €
2020 Q4	28 051,48 €	25 524,96 €	93 624,65 €−13,9%	12
2020 Q3	17 759,44 €	19 384,91 €	108 694,91 €+17 977%	14
2020 Q2	6 421,16 €	6 974,45 €	601,30 €−97,4%	13
2020 Q1	15 103 €	16 144 €	23 037 €−72,3%	8
Total 2020:	67 335,08 €	68 028,32 €	225 957,86 €
2019 Q4	38 291 €	41 329 €	83 262 €−27,9%	7
2019 Q3	37 624 €	35 547 €	115 453 €−12,0%	16
2019 Q2	25 836 €	28 183 €	131 211 €−12,0%	14
2019 Q1	31 411 €	34 182 €	149 122 €+2,4%	15
Total 2019:	133 162 €	139 241 €	479 048 €
2018 Q4	32 466 €	35 338 €	145 571 €−3,3%	15
2018 Q3	30 323 €	33 066 €	150 548 €+7,8%	13
2018 Q2	26 969 €	29 150 €	139 651 €	18
2018 Q1	26 167 €	28 557 €	0 €	17
Total 2018:	115 925 €	126 111 €	435 770 €
2017 Q4	48 760 €	25 591 €	0 €	16
2017 Q3	22 301 €	24 421 €	0 €	13
2017 Q2	17 898 €	19 587 €	0 €	17
2017 Q1	18 956 €	20 216 €	0 €−100%	13
Total 2017:	107 915 €	89 815 €	0 €
2016 Q4	16 090 €	17 575 €	96 422 €+20,4%	8
2016 Q3	13 352 €	14 600 €	80 100 €+11,1%	8
2016 Q2	52 343 €	13 140 €	72 089 €−14,7%	8
2016 Q1	14 063 €	15 408 €	84 534 €+8,5%	8
Total 2016:	95 848 €	60 723 €	333 145 €
2015 Q4	15 079 €	16 452 €	77 932 €−6,6%	1
2015 Q3	23 595 €	17 617 €	83 454 €+6,6%	1
2015 Q2	17 668 €	16 534 €	78 323 €−28,2%	1
2015 Q1	35 743 €	23 023 €	109 058 €	1
Total 2015:	92 085 €	73 626 €	348 767 €

Revenue by industry

	2023	2024	2025
All other professional, scientific and technical activities n.e.c.		165 321 €	269 361 €
Other professional, scientific and technical activities n.e.c.	49 493 €

Tax debts

No tax debt found

No tax debt as of 11.11.2026

Representatives

	Personal ID code
Maiu Reismann	48008XXXXXX	13.08.1980 (46)	Board member	21.10.2010	-

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Shareholders

	Personal ID code
Maiu Reismann	48008XXXXXX	13.08.1980 (46)	Shareholder	9 010 EUR	90,10%	Sole ownership	04.01.2026	-
Kristi Reismann	48008XXXXXX	13.08.1980 (46)	Shareholder	990 EUR	9,90%	Sole ownership	04.01.2026	-

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Other persons

	Personal ID code
Maiu Reismann	48008XXXXXX	13.08.1980 (46)	Founder	21.10.2010	-

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Ultimate beneficial owners

	Personal ID code
Kristi Reismann	48008XXXXXX	13.08.1980 (46)	Direct holding	31.01.2025	-
Maiu Reismann	48008XXXXXX	13.08.1980 (46)	Direct holding	31.01.2025	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q3

Turnover

Amount: 102 507 €
Monthly average: 34 169 €
Per employee: 11 390 €
Equity ratio: 341,69%

Labour taxes

Turnover ratio: 17,30%
Tax ratio: 108,76%
Monthly average: 5 912 €
Per employee: 1 971 €

State taxes

Monthly average: 5 435 €
Turnover ratio: 15,91%

Estimated salary

Gross salary: 3 554 €
Net salary: 2 826 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	49 580 €+38,1%	35 890 €+3,9%	34 534 €−64,3%	96 789 €−42,6%	168 570 €−13,5%	194 847 €−33,2%	291 639 €
Non-current assets	187 535 €−13,7%	217 391 €−12,1%	247 247 €−10,8%	277 103 €−41,5%	474 019 €+58,8%	298 561 €+52,2%	196 202 €
Total assets	237 115 €−6,4%	253 281 €−10,1%	281 781 €−24,6%	373 892 €−41,8%	642 589 €+30,2%	493 408 €+1,1%	487 841 €
Short-term liabilities	113 349 €−35,5%	175 795 €−7,9%	190 788 €−46,6%	357 483 €+47,4%	242 500 €+8,9%	222 703 €−7,1%	239 718 €
Long-term liabilities	-	-	-	-	59 597 €	-	-
Total liabilities	113 349 €−35,5%	175 795 €−7,9%	190 788 €−46,6%	357 483 €+18,3%	302 097 €+35,7%	222 703 €−7,1%	239 718 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	66 487 €−16,9%	79 991 €+1 379%	5 409 €−98,4%	329 491 €+23,0%	267 893 €+9,2%	245 312 €+63,9%	149 645 €
Net profit	46 279 €+443%	-13 505 €−118%	74 584 €+123%	-324 082 €−620%	62 343 €+176%	22 581 €−76,4%	95 666 €
Equity	123 766 €+59,7%	77 486 €−14,8%	90 993 €+455%	16 409 €−95,2%	340 492 €+25,8%	270 705 €+9,1%	248 123 €
Turnover	269 361 €+62,9%	165 321 €+234%	49 493 €−93,0%	704 562 €+6,1%	664 226 €+187%	231 462 €−48,5%	449 314 €
Profit margin	17,2%	-8,2%	150,7%	-46,0%	9,4%	9,8%	21,3%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	-407 913 €	88 386 €
Liquidity
Current ratio	0,3	0,7
Quick ratio	0,3	0,7
Cash ratio	0,3	0,0
Efficiency
Days sales outstanding (dso)	141,4	155,9
Asset turnover	1,4	1,2
Structure
Debt ratio	1,0	0,5
Profitability
Operating margin	-134,3%	8,8%
Net profit margin	-46,0%	9,4%
Return on assets (roa)	-63,8%	11,0%
Return on equity (roe)	-1 975,0%	18,3%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations


Ä 10149094 / 15	30.06.2023	Entry – Amendment entry	-	Entered into force30.06.2023
Ä 10149094 / 14	30.06.2022	Entry – Amendment entry	-	Entered into force30.06.2022
Ä 10149094 / 13	03.03.2022	Entry – Amendment entry under CRA § 525 (2)	-	Entered into force03.03.2022
Ä 10149094 / 12	20.10.2021	Entry – Amendment entry	-	Entered into force20.10.2021
Ä 10149094 / M2	15.10.2021	Order to remedy deficiencies – Amendment entry	30.10.2021	Deficiencies remedied20.10.2021

Real estate

No real estate found

Company has no real estate

Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Company has not been issued consumer dispute committee decisions

Court decisions

No court decisions found

The company has no court decisions

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions

No public transactions found

Company has no public transactions

Funded projects


Code Factory OÜ EAS Arenguprogrammi projekt2014-2020.4.04.19-1061	Ettevõtja arenguplaani toetusmeede ettevõtete arendus- ja eksporditegevustele kaasaaitamiseks ning juhtimisvõimekuse tõstmiseksERDF · Ettevõtluse ja Innovatsiooni Sihtasutus	01.07.2019 – 30.06.20202014-2020	106 248 €support 45,0%	83 407,70 €	Completed

State aid


20.11.2020	Ettevõtluse ja Innovatsiooni SihtasutusAid measure 15467	Koolitus VTA › Koolitus VTAGrant	0 €	15467/2005628
15.07.2020	Ettevõtluse ja Innovatsiooni SihtasutusAid measure 17577	Stardiabi alustava ettevõtluse toetamiseks (VTA) › MuuGrant	0 €	17577/2100543
17.06.2020	Ettevõtluse ja Innovatsiooni SihtasutusAid measure 17577	Stardiabi alustava ettevõtluse toetamiseks (VTA) › MuuGrant	100 €	17577/2100511
01.06.2020	Ettevõtluse ja Innovatsiooni SihtasutusAid measure 17577	Stardiabi alustava ettevõtluse toetamiseks (VTA) › MuuGrant	231 €	17577/2100537
14.02.2020	Ettevõtluse ja Innovatsiooni SihtasutusAid measure 15467	Koolitus VTA › Koolitus VTAGrant	0 €	15467/2004952

Public procurement contracts

No public procurement contracts found

The company has no public procurement contracts

.ee domains


codefactory.ee	Active	30.04.2016	01.05.2027

Enforcement proceedings

No enforcement proceedings found

Company has no active debts with bailiffs

Payment orders

No payment orders found

Company has no court-ordered payment orders

Data comes from public registers.